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Accumulated Other Comprehensive Income (“AOCI”)
9 Months Ended
Sep. 30, 2015
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]  
Accumulated Other Comprehensive Income (“AOCI”)

8.     Accumulated Other Comprehensive Income (“AOCI”)

 

 

The following tables set forth the changes in accumulated other comprehensive income (loss) by component.

 

(Amounts in thousands)

 

Total

 

 

Pro rata share of OCI of unconsolidated joint ventures

 

 

Change in value of interest rate swaps

 

For the Three Months Ended September 30, 2015

 

 

 

 

 

Balance as of June 30, 2015

 

$

(493

)

 

$

(493

)

 

$

-

 

OCI before reclassifications (1)

 

 

(14,896

)

 

 

63

 

 

 

(14,959

)

Amounts reclassified from AOCI

 

 

-

 

 

 

-

 

 

 

-

 

Net current period OCI

 

 

(14,896

)

 

 

63

 

 

 

(14,959

)

Balance as of September 30, 2015

 

$

(15,389

)

 

$

(430

)

 

$

(14,959

)

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Nine Months Ended September 30, 2015

 

 

 

 

 

Balance as of December 31, 2014

 

$

-

 

 

$

-

 

 

$

-

 

OCI before reclassifications (1)

 

 

(15,389

)

 

 

(430

)

 

 

(14,959

)

Amounts reclassified from AOCI

 

 

-

 

 

 

-

 

 

 

-

 

Net current period OCI

 

 

(15,389

)

 

 

(430

)

 

 

(14,959

)

Balance as of September 30, 2015

 

$

(15,389

)

 

$

(430

)

 

$

(14,959

)

 

 

 

 

 

 

 

 

 

 

 

 

 

(1) Net of amounts attributable to the noncontrolling interests in the Operating Partnership.